[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-08-307364Budget
11421529.002023-02-277314Actual
27888424.072024-05-2973213Actual
6571655.642022-09-297318Actual
17917230.002023-08-307336Actual
17592414.002023-08-307363Actual
13594166.002023-04-297373Actual
20034148.002023-10-307366Actual
3687549.702025-01-2873212Actual
11235300.002023-02-277313Budget
30505450.002024-08-297365Actual
15051364.002023-05-307367Actual
16209156.082023-06-3073111Actual
3437360.332024-11-2973211Actual
10828220.002023-01-287366Budget
8204300.002022-11-307315Budget
28390112.002024-06-297356Actual
8674332.002022-11-307317Actual
820432.002022-04-297317Actual
1947511.402023-09-2973112Actual
38267482.002025-03-307363Actual
1746911.402023-07-3073212Actual
8815300.002022-11-307318Budget
25254305.632024-03-297328Actual
5366218.002022-08-307367Actual
1626457.142023-06-3073311Actual
34168514.002024-11-297367Actual
965463.002022-12-287356Actual
37025366.172025-01-2873613Actual
1803120.002022-05-307356Budget
14167355.632023-04-297368Actual
19709431.002023-10-307314Actual
32662483.002024-10-297364Actual
22717395.002024-01-287314Actual
2874220.002022-06-307346Budget
9977305.632022-12-287328Actual
13302514.732023-03-307318Actual
10303386.002023-01-287314Actual
2540173.102024-03-2973311Actual
34608310.342024-11-2973612Actual
17862210.002023-08-307316Actual
4568137.002022-08-307363Actual
37528208.002025-02-277366Actual
2191284.422022-05-307368Actual
1796978.002023-08-307356Actual
31796124.002024-09-287356Actual
9326300.002022-12-287315Budget
29492240.002024-07-297336Actual
277966.002022-06-307326Actual
8125300.002022-11-307364Actual
10626101.002023-01-287326Actual
1534300.002022-05-307365Budget
19183390.482023-09-297328Actual
3060429.002022-06-307317Actual
22122429.002023-12-287317Actual
1540314.592023-05-3073112Actual
31538414.002024-09-287364Actual
2083457.152022-05-307318Actual
29847311.402024-07-2973111Actual
31383794.002024-09-287313Actual
2434246.502024-02-2773211Actual
23601707.002024-02-277313Actual
35640203.952024-12-2873611Actual
3396450.002024-11-297326Actual
11799300.002023-02-277336Budget
255738.212024-03-2973212Actual
10907377.002023-01-287317Actual
19590760.002023-10-307313Actual
36908315.662025-01-2873612Actual
1832568.852023-08-3073311Actual
1865380.002023-09-297373Actual
8344213.002022-11-307316Actual
7879300.002022-11-307313Budget
1950210.332023-09-2973212Actual
29577228.002024-07-297366Actual
33304113.532024-10-2973411Actual
1440016.722023-04-2973112Actual
27684181.612024-05-2973611Actual
9060161.002022-12-287363Actual
801655.002022-11-307373Actual
679120.002022-04-297356Budget
4976218.002022-08-307316Actual
21833365.002023-12-287315Actual
20091457.002023-10-307317Actual
34666274.942024-11-2973113Actual
11094120.002023-01-287328Budget
5881300.002022-09-297364Budget
7738220.002022-10-307328Budget
5880249.002022-09-297364Actual
3949220.002022-07-307336Budget
5773110.002022-09-297373Budget
31689266.002024-09-287316Actual
2241697.572023-12-2873411Actual
30292355.002024-08-297363Actual
3996220.002022-07-307346Budget
19894137.002023-10-307316Actual

Generated 2025-05-30 02:18:36.176 UTC